Account Merging- Transaction Transferring Issue

Hi Everyone,
We are working on merging accounts in SAP CRM WEB UI. Now the issue is that the transactiosn like leads, opportunities are not getting transferred from Source BP to Master BP.
Please suggest me inputs to achieve this at the earliest.
Thanks
Aakshi Suri

This depends on the transaction in the back end.
I guess that once you click save in VA01 the transaction is being left. So in the SAPGui you leave the transaction as well.
Once the transaction is left in transaction launcher, the transaction launcer assumes that the call is ended and needs to determine where to navigate instead...
Whenever an ITS ased launch transaction has ended the transaction launcer also end the related session as otherwise this would just consume ressources and could never be reused.
Peter

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Business Transactions missing under reference data while account Merge

Hi Experts,
I am using SAP Standard account merge utility available in CRM 7.0 . After confirming Master and Source account in cleansing report when the overview page opens for confirmation and for address confirmation, i am not able to see Business transaction under the "Reference Data". all other data entities are present.
please provide me the inputs for whether some customization is missing or some setting needs to do.
<< Moderator message - Please do not offer points >>
Regards,
Sanket Chougule
Edited by: Rob Burbank on Dec 8, 2010 3:58 PM

thanks for the reply again.
we can hide or can control the data to be get listed in the refrence data . there is a simple customizing (T Code BUSWU02), there on right hand side we need maintain the data entity that needs to get displayed and to be merge with Master.
For more details go to bellow mentioned link:
http://help.sap.com/saphelp_crm70/helpdata/en/52/cff837a9aae651e10000009b38f8cf/frameset.htm
my problem is solved and now business transactions are listed in under reference Data.
Thanks,
Sanket Chougule

Hiding G/L Account field in MIGO transaction (Goods Issue)

Dear Gurus,
Anyone knows how I can hide the G/L account in the MIGO transaction (Goods Issue).
Thanks,
John.

Hi
Try it in Tcode OMBW
In that select the particular field and change it to suppress..
It will work
Regards,
raman

HT2518 Can i merge the transferred user account to my mac account?

Can I merge the transferred user account to my mac account? Or do i have to log in to the user account separately every time?

Move the files to /Users/Shared/ and then into your regular account.
(67437)

Customizing "Account Merge"

I want to customize "Account Merge" function in SAP CRM 7.0. In transaction BUSWU01, I have nodes CRM010, CRM020 & CRM085 (listed in best practices). What nodes and classes I need to specify in order to be able to merge basic Business Partner data, BP relationships and BP roles? Where I can see the full list of objects and classes that can be specified in this transaction?
I read the SAP note 436465, but I'm not sure that there is specified a full list of objects and that it is relevant.

Hello All,
To configure nodes in BUSWU01 you can refer to the attached excel in note 1055480. Alternatively if the tree structure is not displayed correctly in BUSWU01 then you can execute the report provided in note 1512517. This report will help to correct the entries in table TBZ5 after which you should be able to see the tree in BUSWU01.
PS: The nodes in BUSWU01 will not be displayed correctly if the parent-child info (field RELATSHIP in table TBZ5) is not correctly maintained. RELATSHIP = 2 implies the node is at the same level as the node mentioned in RELATKEY.
RELATSHIP =4 imples the node is a child node (of the node mentioned in RELATKEY) .
To see the business transactions in WebUI, you need to add node CRM370 to variant CLEARING (if there are too many business documents this could lead to performance issues). Usually business transactions (node CRM370) is part of variant CLEAR_REP and will be merged by the batch job BUPA_REALIGN automatically.
Note: If a node is part of both variants CLEARING and CLEAR_REP then this node will not be displayed in WebUI and will be merged by the batch job. If you want to see any node in UI then this node should ONLY be part of variant CLEARING.
Hope this helps...
-Ganesh

Accounting entry Inter company issue of goods as Sample

Dear SAP expert
We have a process to issue Finshed goods to vendor for testing purpose.
For this, I am issuing a finished goods for testing purpose to vendor (another company code in same group) .
At that stage accounting entry for goods issue is
Cost of sales Debit
To : Finished goods inventory credit.
We have created a PO of cross company code type and created a outward delivery for cross company code replenishment.
IF we change and add VQP general modifier in GBB transaction type then all material issue of such material will be accounted as testing expenses . However there may be some material transactions which are not sample but sale of finished goods , i have explore all options in OBYC but not sure what to do .
Company is not using valuation type functionality.
*Please suggest a way out to book expenses as Testing expenses whenever finished goods are issued as sample.*
Regards
Mehta S

Hi all
Is there any risk in doing the account determination through User exit in such a scenario. I have found a user exit EXIT_SAPMM07M_001 and include z_mm_exit_zxmbcm02_05 as useful instead of mapping the whole process for this transaction.
This user exit is working fine. Any risk people feel in bypassing OBYC through User exit.
Regards
MEHTA

Account Merge gives an error"Define realignment task"

Dear Gurus,
We have implemented BP CRM 2007(sup pack 2.0).
I have a problem in account merge. Initially the account merge was working but it never triggered
the batch job and so in the slave account no arciving indicator was set. Also I could never see any
batch job scheduled.
Then I applied the following notes:
Note 1229088 - Archiving flag not set after merging accounts
Note 1168481 - Account search result: Merge button active even if no auth.
Note 1233057 - Merge Accounts: missing error messages
Note 1233110 - Merge Accounts: dumpOBJECTS_OBJREF_NOT_ASSIGNED
Note 1146968 - Merge Accounts: Batch job does not transfer data
I am logging with standard SAP sales manager role & have given additional authjorization to create
task from action profile
Now its worse because I cannot even merge because I get an error message"Define a realignment task"
I hav done all settings as per Best practises & BP_Task action profile is assigned to task.
What step am I missing?
Thanks in advance
Teyna

Hi
1) Install SAPKU60003 or SAPKU60004.
2) Setup Number Ranges
IMG->Cross-Aplication Components->SAP BP->Data Cleansing-> Maintaine Number Ranges
or
IMG->CRM->Master Data->BP->DQA->Maintaine Number Ranges
Create line 01-0000000001-9999999999
3) In Task (1003) add the action profile BP_TASK.
IMG->CRM->Transactions->Basic Settings->Define transaction types
4) Create job CRM_BUPA_REALIGNMENT (periodic job 5-10 min)
SM36 - create
SM37 - view
ps. additionaly, u can use SE16 for looking CRMM_BUPA_MERGE table.
With regards.
Sergey.
Edited by: Kufaev Sergey on Oct 27, 2008 8:24 AM

Account Merge - Custom AB

Dear All,
Need help in merging information present in Custom Assignment Blocks and fields
Example: Customer A = Master
Customer B = Source
We have a custom AB which holds say 'Feedback or NPS' data.
How do i get this info merged during data cleansing?
Also say if i have few AET fields within Account , how can we have these field data merged?
Thank you in Advance
Cheers.

Hi Swetha,
Good evening
This is Mohammad i have worked for this Account merge process, what exactly you required tell me so that i will help you or i will share one good document to you. in which version your working in CRM?
you want to Merge the 2 business partners with complete data, like transactional data and relationships data? for this we need to follow some technical steps, and we need to apply several S notes. Please let me know i will help you for your requirement.
Regards
mohammad

No transactions transferred to GL

Sample transactions has been processed in Oracle Inventory through an OPM organization with standard cost for items. After closing inventory period, running cost rollup, running cost update, and test subledger update, no transactions transferred to GL.
The log file of Subledger Update Process (OPM Subledger Update) has the following lines
Inv trans rows retrieved:6 Rows selected for processing:0
0 rows written to sub-ledger for inv trans.

Is this issue resolved ? Definitely the view->error messages in the subledger should show the reason, if you have valid transactions and still not seeing any subledger posting.
Thanks
Dinesh

Account Merge - Moving Contact Persons

Dear all,
when merging two accounts we face the following issues:
- The copied contact persons from the source account do not get the work address from the master account
- The contact persons are only copied.
Is there a way to "move" the contact persons from the source account to the master accout and assigning them the new work address?
System: SAP CRM 7.0/SP5
Thanks and regards,
Jodi

Hi All,
I am also having an issue when moving contact persons on Account Merge.
The contact person's telephone number and email address does not get copied across to the master account from the source account. however other fields such as function and department for the contact do get copied across.
I am using CRM 2007 sp4.
Any ideas?
Thanks,
Jonathan

Duplicate Accounts merging in Interaction center

Hi,
I created 2 acounts with same data like adress postal code and country etc.when i am trying to merge log in with interaction centre agent.it is showing merging option after click on merge screen is disappeared there is no message like
accounts merged etc.
Please give me inputs for solving this issue
Thanks & Regards
Kishore Kumar

Hi Kishore,
Check the SAP Note 900293 ("Merge Accounts" in IC WebClient) that comprises useful information on the "Merge Accounts"
functionality of the CRM WebClient.
Best Regards,
Heber Olivar

Accounts merge on my new iPhone 5

Hi, I connected my new phone to my computer and my wife's iTunes account merged with mine. Now when I go to my app store it always ask me for her password. I have on my phone my apple id, and in the computer I'm login to my account. how can I fix this? now i have some apps on my phone that she download with her apple id, we have different apple ids, and we sync both iphones and ipads on the same computer. we have different credit cards on the apple ids. Why they merge? What Can I do?
Thanks

This is how I fixed it on my new iPhone 5S. Using the standard yahoo setting on my phone.
You will have to access "managing your app passwords" on your account profile for yahoo. Generate password for your app. For example: "My iPhone 5S'
Go to your Iphone and set up your yahoo mail account on your phone the normal way and you have to use the generated password. instead of the yahoo account password.
source:
http://virtualizeme.net/iphone-5-yahoo-mail-server-unavailable-fix/
I hope this helps,
cheers

I logged in to pay my bill via the app yesterday and my stored form of payment was gone. Since I wasnt at home I didnt have access to my checking account now nor a credit card. This is the first time in 14 years that my online account has had this issue a

I logged in to pay my bill via the app yesterday and my stored form of payment was gone. Since I wasnt at home I didnt have access to my checking account now nor a credit card. This is the first time in 14 years that my online account has had this issue and NO my stored card is not expired. My payment is now going to be late and i was going to get a new phone oin the Edge plan too. Am I going to get charged a late fee and does tgis affect my eligibilityafter 14 years of on time payments! And why did you wipe out my stored payment info?

Ratwurkz,
Oh my goodness! That is not what we like to hear. Were you able to log in online not through the My Verizon App? Did it show the card available in there? Is this the same card that you have used for past payments? Let's look a little closer.
RobinD_VZW
Follow us on twitter @VZWSupport

Error: Vendor 500075 does not have a bank account in transaction currency

Hi Experts,
I am getting a hard error while trying to post Vendor FI invoice.
Error: Vendor 500075 does not have a bank account in transaction currency
Message no. Z0066
Please advise.
Regards,
Simar

Hello,
Please check ob28 ( or ggb0 ) to see if you are using any validation rule to this process. This message Z0006 seems to be
a custom message defined by your company.
Regards,
REnan

GL account to Transaction type linkage

Hi,
I am looking for configuration where GL account is linked to Transaction type.
In HR when I run posting PCP0 accrual amount posted to GL account.
In FB03 I can see the transaction type so I am looking for information how to link GL account with transaction type.
Thanks,

GL accounts are not linked to transaction type.
In Fl Documents where you see transaction code - PCP0, which would mean the posting is happened through PCP0 from Payroll.So from payroll each wagetypes which is paid or deducted or withheld or Employer contribution are linked to a symbolic account. Then the symbolic accounts are linked to GL account. This can be configured for normal posting and month end accruals.
After this configuration you run PC00_M10_CIPE for US to create a posting document. This posting document will have data that GL accepts. Then you go PCP0 transaction to release and post the document to FI.
To find the GL account mapping run pc00_m99_DKON transaction without any parameter just molga=10 for US. and select "display as variable list". Check the report output to find the wagetype to GL mapping.
This link can be changed via
SPRO--> IMG
>Payroll
>>Payroll: USA
>>>Posting to Financial Accounting
>>>>Preparation ( read this )
>>>>>Prepare overview of wage types ( read this )
>>>>>Create overview of accounts ( read this )
>>>>Employee grouping and symbolic accounts
>>>>>Define symbolic accounts ( may be required if its a new GL account link for wagetypes)
>>>>Wage Type Maintenance
>>>>>Define wage type posting attributes ( wagetype to Sym account link)
>>>Activities in the AC-System
>>>>Account Assignment
>>>>>Assign financial accounts (Sym to GL for liabilities/ bal sheet accounts)
>>>>>Assign expense accounts (Sym to GL for exp accounts)
Under these nodes there are steps to complete the config. I'm not going to explain the steps ...because that information is already drafted clearly in SDN Wiki. Please search the WIKI.

Account Merging- Transaction Transferring Issue

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